How To Fix P05FBN220 - Invalid Combination of Target &1/Source &2

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 220

• Message text: Invalid Combination of Target &1/Source &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P05FBN220 - Invalid Combination of Target &1/Source &2 ?

  The SAP error message P05FBN220 "Invalid Combination of Target &1/Source &2" typically occurs in the context of financial transactions, particularly when dealing with bank accounting or payment processing. This error indicates that there is an inconsistency or mismatch between the specified target and source accounts or parameters in a financial transaction.
  Cause:
  
  Incorrect Account Configuration: The target and source accounts may not be properly configured in the system. This could be due to missing or incorrect settings in the account master data.
  Incompatible Account Types: The target and source accounts may belong to incompatible account types (e.g., one is a bank account while the other is a general ledger account).
  Transaction Type Mismatch: The type of transaction being processed may not be valid for the combination of the specified target and source accounts.
  Missing Authorization: The user may not have the necessary authorizations to perform the transaction involving the specified accounts.
  
  Solution:
  
  Check Account Configuration: Verify the configuration of both the target and source accounts in the SAP system. Ensure that they are set up correctly and are compatible with each other.
  Review Transaction Type: Ensure that the transaction type being processed is valid for the combination of the target and source accounts. You may need to consult the documentation or configuration settings for the specific transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  Testing: If changes are made to the account configuration or transaction type, perform a test transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FS00 (G/L Account Master Data), FB50 (G/L Account Document Entry), or FBL1N (Vendor Line Item Display).
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial transactions and account configurations.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.